2018-05-15T09:55:49-05:00 2017-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2016-07-01 720590685 CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE CATH 2253870561 1800 S ACADIAN THRUWAY PO BOX 202 BATON ROUGE LA 708212028 DAVID C AGUILLARD EXECUTIVE DIRECTOR 2253870561 2018-05-08 1 RALPH STEPHENS P00638118 2259224600 206.124.204.139 2018-05-08 11:34:38 CD P A6564B9AFB20301341D5D059A1615F19D5CA3BD8 43C6A45E35C58258B745E17ED2CA3F2740CA16EB 2016 2021-01-29 14:40:06Z DAVID C AGUILLARD PO BOX 1668 BATON ROUGE LA 70821 19287640 0 X N/A X 1964 LA CATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY. COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES) 19 19 344 297 0 0 5661759 18832208 252271 313883 542 5549 0 136000 5914572 19287640 1299406 1553799 0 0 2677017 12845264 0 0 0 1755747 3533642 5732170 17932705 182402 1354935 5746001 8252123 1175038 1898789 4570963 6353334 CATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY, COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES) 0 0 12241680 498396 DISASTER RESPONSE 1925380 520340 REFUGEE & IMMIGRATION SERVICES 963864 211727 SOCIAL & COMMUNITY RESPONSIBILITY 1731116 323337 449883 1731116 323337 449883 16862040 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAVID C AGUILLARD 2253870561 1800 S ACADIAN THRUWAY BATON ROUGE LA 70821 ANDRE COUDRAIN BOARD MEMBER 0.25 X 0 0 0 ANGELE DAVIS KELLEY EX-OFFICIO 0.25 X 0 0 0 CASSIE FELDER BOARD MEMBER 0.25 X 0 0 0 EMILY ZIOBER BOARD MEMBER 0.25 X 0 0 0 FR ALEXANDER SHELDON BOARD MEMBER 0.25 X 0 0 0 FR MICHAEL ALELLO BOARD MEMBER 0.25 X 0 0 0 GERRI HOBDY VICE CHAIR 0.25 X X 0 0 0 GREG MERIWETHER BOARD MEMBER 0.25 X 0 0 0 HELENA CUNNINGHAM BOARD MEMBER 0.25 X 0 0 0 JAMIE S TINDLE BOARD MEMBER 0.25 X 0 0 0 JEFF LIMBOCKER TREASURER 0.25 X X 0 0 0 JOHN PIERRE BOARD MEMBER 0.25 X 0 0 0 KENNETH A MAYEAUX BOARD MEMBER 0.25 X 0 0 0 KEVIN KNOBLOCH BOARD MEMBER 0.25 X 0 0 0 REV DAN KRUTZ CHAIR 0.25 X X 0 0 0 REV RAYMOND A JETSON BOARD MEMBER 0.25 X 0 0 0 SR HELEN CAHILL BOARD MEMBER 0.25 X 0 0 0 SUSAN MCCARTER BOARD MEMBER 0.25 X 0 0 0 SUZY SONNIER SECRETARY 0.25 X X 0 0 0 RASHMI VENUGOPAL DIRECTOR OF FINANCE 4/1/17 - 6/30/17 40.00 X X 0 0 0 DAVID C AGUILLARD EXECUTIVE DIRECTOR 40.00 X X 121525 0 6923 KATHLEEN NAQUIN DIRECTOR OF FINANCE 7/1/16-3/31/17 40.00 X X 98759 0 6923 220284 0 13846 1 0 0 0 0 12350139 1529490 4952579 18832208 FEES 900099 256336 256336 OTHER INCOME 900099 57547 57547 313883 5549 5549 FORGIVENESS OF DEBT 900099 136000 136000 136000 19287640 449883 0 5549 1553799 1553799 260668 260668 9873030 9579421 293609 1855386 1782405 72981 856180 815098 41082 639846 551021 88825 12679 10821 1858 544976 504334 40642 998951 979260 19691 162801 162801 EQUIPMENT RENTAL AND MA 466392 460113 6279 COMMUNICATIONS AND INTE 405635 367397 38238 OPERATING SUPPLIES 145622 140265 5357 OTHER COSTS 85657 56372 29285 71083 61734 9349 17932705 16862040 1070665 0 2196274 2023349 7111 65693 582651 3194311 3754460 1215295 2652761 2539165 216961 216961 90243 212644 5746001 8252123 355189 1219592 819849 679197 1175038 1898789 X 4297309 5914111 219999 385568 53655 53655 4570963 6353334 5746001 8252123 X 1354935 427436 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3361341 895088 2466253 393119 320207 72912 2539165 DUE TO THE CATHOLIC DIOCESE OF BATON ROUGE 13697 DUE TO THE UNITED STATES CATHOLIC CONFERENCE 5500 DUE TO THE OFFICE OF COMMUNITY DEVELOPMENT 660000 679197 X 19287640 0 19287640 0 19287640 17932705 0 17932705 0 17932705 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION RECOGNIZES IN EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2017. 1 CNS FOSTER GRANDPARENTS STIPENDS 62 204523 2817 FMV CLIENT PHYSICALS, RECOGNITION, FOOD, AWARDS CASH ASSISTANCE TO REFUGEES 396 646741 INFANT CARE AND SUPPLIES 8 5895 RENT AND UTILITIES 347 142241 DISASTER RECOVERY ASSISTANCE 256 498396 JOSEPH HOMES 25 22742 EMERGENCY ASSISTANCE 152 30444 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED FOR REVIEW TO EXECUTIVE DIRECTOR THEN PRESENTED TO BOARD. FORM 990, PART VI, SECTION B, LINE 12C REQUESTING INFORMATION FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CORRECTION OF AN ACCOUNTING ERROR 427,436. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC DIOCESE OF BATON ROUGE 1800 S ACADIAN THRUWAY BATON ROUGE LA 70808 720550127 PUBLICATION OF WEEKLY NEWSPAPER - "CATHOLIC COMMENTATOR LA 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ROMAN CATHOLIC DIOCESE OF BATON ROUGE E 55000 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE R 160540 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE C 1368950 FMV